|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANA BHAWAN
|
UP-14-002-017-001/229
()
|
3114002000NRG23241020220119600
|
24/10/2022
|
sushma
|
3114002WL012658
|
sushma
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803244
|
|
SUSHMA WO ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THANA BHAWAN
|
UP-14-002-017-001/231
()
|
3114002000NRG23241020220119602
|
24/10/2022
|
jagavati
|
3114002WL012658
|
jagavati
|
00354
|
PUNB0121100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803243
|
|
JAGWATI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-017-001/225
()
|
3114002000NRG23241020220119598
|
24/10/2022
|
mahipal
|
3114002WL012658
|
mahipal
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803248
|
|
MAHIPAL SO ENDRA URF RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THANA BHAWAN
|
UP-14-002-017-001/227
()
|
3114002000NRG23241020220119599
|
24/10/2022
|
yashpal
|
3114002WL012658
|
yashpal
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803246
|
|
YASHPAL SO POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANA BHAWAN
|
UP-14-002-017-001/232
()
|
3114002000NRG23241020220119603
|
24/10/2022
|
SATPAL
|
3114002WL012658
|
SATPAL
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803245
|
|
SATPAL SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THANA BHAWAN
|
UP-14-002-017-001/240
()
|
3114002000NRG23241020220119605
|
24/10/2022
|
AYSHA
|
3114002WL012658
|
AYSHA
|
00354
|
PUNB0166010
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803250
|
|
INTAJAR SO HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
THANA BHAWAN
|
UP-14-002-017-001/1
()
|
3114002000NRG23241020220119595
|
24/10/2022
|
PANKAJ
|
3114002WL012658
|
PANKAJ
|
00354
|
PUNB0402300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803247
|
|
PANKAJ KUMAR S/O SH RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
THANA BHAWAN
|
UP-14-002-017-001/222
()
|
3114002000NRG23241020220119596
|
24/10/2022
|
nitin
|
3114002WL012658
|
nitin
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803249
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANA BHAWAN
|
UP-14-002-017-001/236
()
|
3114002000NRG23241020220119604
|
24/10/2022
|
INTAJAR
|
3114002WL012658
|
INTAJAR
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803252
|
|
INTAJAR SO HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
THANA BHAWAN
|
UP-14-002-017-001/230
()
|
3114002000NRG23241020220119601
|
24/10/2022
|
sachin
|
3114002WL012658
|
sachin
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617803251
|
|
SACHIN SO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|